Mount Vernon City Council Minutes 2026-05-11
Cortrust Visa Credit Card Charges Approved
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Description
Mount Vernon City Council approved $927.28 in payments on the Cortrust Visa account across general and water funds. The charges include postage and other operating expenditures.
Contract Details
Contract Amount
$927.28
Vendor
CORTRUST VISA
Agency
Town of Vernon, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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Mount Vernon City Council Minutes 2026-05-11
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